26314658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314658
- Contract number
- 26314658
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314658) issued by Cedar Hill ISD - S0575, a Texas school district, to W.W. Grainger, Inc. dba Grainger for the purchase of supplies. The order was placed on July 29, 2026, through the TXMAS contract (Contract: TXMAS-25-45002). The billing address is Cedar Hill ISD located in Cedar Hill, Texas 75104, with the contractor being Grainger, Inc. headquartered in Austin, Texas. As a state and local agency purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $75.76, while Line 2 specifies one unit with a unit price of $0.00. The total order value is $75.76. Both items are scheduled for delivery on July 29, 2026, with zero days advance required ordering (ARO). The purchase is exempt from Federal Excise Taxes, consistent with state procurement regulations. The order was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26314658
Order Date: 7/29/2026
Internal Tracking No.: 9936004267
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Cedar Hill ISD - S0575
PO BOX 248
CEDAR HILL Texas 75104
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Cedar Hill ISD - S0575 (972) 291-1581
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 75.76 $75.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $75.76
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